Civic Intelligence

Sibley Environmental Learning Center Foundation Inc.

990 • Fiscal year 2021 • EIN 20-1991058

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 28, 2022

Organization ProfileWWW.SIBLEYNATURECENTER.ORG

View Organization Page

1307 E WadleyMidland, TX 79705

(432) 684-6827

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$725,437

Up $91,561 (+14%) from 2020

Net Assets

Up

$722,986

Up $91,524 (+14%) from 2020

Liabilities

Up

$2,451

Up $37 (+1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

Up

$534,898

Up $97,386 (+22%) from 2020

Expenses

Up

$443,374

Up $55,546 (+14%) from 2020

Net Income

Up

$91,524

Up $41,840 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $176,278Liabilities 2011: $3,668Net Assets 2011: $172,6102011Assets 2012: $163,998Liabilities 2012: $1,089Net Assets 2012: $162,9092012Assets 2013: $244,174Liabilities 2013: $4,475Net Assets 2013: $239,6992013Assets 2014: $388,541Liabilities 2014: $4,470Net Assets 2014: $384,0712014Assets 2015: $482,310Liabilities 2015: $6,419Net Assets 2015: $475,8912015Assets 2016: $507,672Liabilities 2016: $10,342Net Assets 2016: $497,3302016Assets 2017: $602,983Liabilities 2017: $12,470Net Assets 2017: $590,5132017Assets 2018: $607,579Liabilities 2018: $2,907Net Assets 2018: $604,6722018Assets 2019: $584,391Liabilities 2019: $2,613Net Assets 2019: $581,7782019Assets 2020: $633,876Liabilities 2020: $2,414Net Assets 2020: $631,4622020Assets 2021: $725,437Liabilities 2021: $2,451Net Assets 2021: $722,9862021Assets 2022: $775,409Liabilities 2022: $2,885Net Assets 2022: $772,5242022Assets 2023: $977,814Liabilities 2023: $2,771Net Assets 2023: $975,0432023Assets 2024: $1,143,900Liabilities 2024: $3,145Net Assets 2024: $1,140,7552024

Highlighted filing

2021

Assets$725,437
Liabilities$2,451
Net Assets$722,986
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $245,656Expenses 2011: $242,479Net Income 2011: $3,1772011Revenue 2012: $226,471Expenses 2012: $236,172Net Income 2012: -$9,7012012Revenue 2013: $274,152Expenses 2013: $197,362Net Income 2013: $76,7902013Revenue 2014: $419,134Expenses 2014: $274,805Net Income 2014: $144,3292014Revenue 2015: $382,181Expenses 2015: $290,510Net Income 2015: $91,6712015Revenue 2016: $362,111Expenses 2016: $340,672Net Income 2016: $21,4392016Revenue 2017: $474,019Expenses 2017: $379,478Net Income 2017: $94,5412017Revenue 2018: $398,173Expenses 2018: $384,014Net Income 2018: $14,1592018Revenue 2019: $400,562Expenses 2019: $423,456Net Income 2019: -$22,8942019Revenue 2020: $437,512Expenses 2020: $387,828Net Income 2020: $49,6842020Revenue 2021: $534,898Expenses 2021: $443,374Net Income 2021: $91,5242021Revenue 2022: $528,238Expenses 2022: $478,700Net Income 2022: $49,5382022Revenue 2023: $722,372Expenses 2023: $519,853Net Income 2023: $202,5192023Revenue 2024: $738,274Expenses 2024: $572,562Net Income 2024: $165,7122024

Highlighted filing

2021

Revenue$534,898
Expenses$443,374
Net Income$91,524
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$534,898
Mission and Program Overview

Mission

Sibley nature center exists to create understanding and appreciation of the nature and history of our region through a broad range of educational programs and personal experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,460$501,494▲ $89,034
Land, Buildings, and Equipment, Net$38,740$34,654▼ $4,086
Total Assets$633,876$725,437▲ $91,561
Other Assets Total$182,676$189,289▲ $6,613
Liabilities
Accounts Payable and Accrued Expenses$2,414$2,451▲ $37
Total Liabilities$2,414$2,451▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,992$722,986▲ $114,994
Net Assets With Donor Restrictions$23,470--
Total Net Assets Fund Balance$631,462$722,986▲ $91,524
Total Liabilities and Net Assets / Fund Balance$633,876$725,437▲ $91,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,313$70,225$72,538
Other Land Buildings$580$58,484$59,064
Leasehold Improvements$31,761$6,352$38,113
Other Assets Org$11,430--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Erin SealePresident
Allison PeelerDirector
Elena LaddDirector
James AlsupDirector
Jamie RobertsDirector
Jesse WoodDirector
Karmen BryantDirector
Ryan AnwarDirector
Sean McdanielDirector
Ted MorehouseDirector
Spencer BlakeSecretary
Bill TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,824
Program Service Revenue
$5,795
Investment Income
$10,279
Other Revenue
$0
All Other Contributions
$476,173
Change in Net Assets
$91,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,110
Other Expenses$154,264
Total Fundraising Expense$40,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,223$52,064$26,032$260,319
Payroll Taxes$13,940$3,983$1,991$19,914
All Other Expenses$6,554$6,297$519$13,370
Office Expenses$7,159$2,045$1,023$10,227
Advertising$7,431-$1,858$9,289
Insurance$6,494$1,856$928$9,278
Other Employee Benefits$6,214$1,775$888$8,877
Other Expenses$6,791$2,505$7,695$6,791
Information Technology$6,231--$6,231
Depreciation Depletion$4,087--$4,087
Fees for Services Accounting-$2,000-$2,000
Travel$38$150-$188
Total Functional Expenses$329,765$72,675$40,934$443,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed form 990 with management before filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors determines if a conflict of interest arises on an "as needed" basis.”

Form 990, Page 6, Part VI, Line 15A

“The initial salary for the executive director was determined by the board, who consulted with the nonprofit management center, an independent organization, using data on similar qualified persons in similar organizations. Subsequent raises are determined by the board and documented in the minutes. Again, data on similar organizations and similar qualified persons is used.”

Form 990, Page 6, Part VI, Line 19

“Annual report available to the public.”

Filing and Contact Details

Filer

Filer Name
Sibley Environmental Learning
EIN
20-1991058
Phone
4326846827
Address
1307 E WADLEY, MIDLAND, TX 79705

Signing Officer

Name
Bill Terry
Title
Treasurer
Phone
4326846827
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Seale
Formed
2005
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Derek Robinett Pllc
Address
3300 NORTH A STREET SUITE 1-108, MIDLAND, TX 79705
Preparer
Derek Robinett
Phone
4323493706
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0427490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0447898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02152460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-6097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016099
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08243
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79160
IRS990ScheduleA/PublicSupportPY170Pct00.65450
IRS990ScheduleA/PublicSupportTotal170Amt01723068
IRS990ScheduleA/SubstantialContributorsTotAmt0429392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0427490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02152460
IRS990ScheduleA/TotalSupportAmt02176802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072538
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038113
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188499
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211430
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAMPUS PROJECTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PBAF INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SURVEY COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED FORM 990 WITH MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST ARISES ON AN "AS NEEDED" BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INITIAL SALARY FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD, WHO CONSULTED WITH THE NONPROFIT MANAGEMENT CENTER, AN INDEPENDENT ORGANIZATION, USING DATA ON SIMILAR QUALIFIED PERSONS IN SIMILAR ORGANIZATIONS. SUBSEQUENT RAISES ARE DETERMINED BY THE BOARD AND DOCUMENTED IN THE MINUTES. AGAIN, DATA ON SIMILAR ORGANIZATIONS AND SIMILAR QUALIFIED PERSONS IS USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REPORT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633876
IRS990/TotalAssetsEOYAmt0725437
IRS990/TotalAssetsGrp/BOYAmt0633876
IRS990/TotalAssetsGrp/EOYAmt0725437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518824
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329765
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02414
IRS990/TotalLiabilitiesEOYAmt02451
IRS990/TotalLiabilitiesGrp/BOYAmt02414
IRS990/TotalLiabilitiesGrp/EOYAmt02451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0631462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722986
IRS990/TotalProgramServiceExpensesAmt0329765
IRS990/TotalProgramServiceRevenueAmt05795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534898
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0725437
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt0188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01307 E WADLEY
IRS990/USAddress/CityNm0MIDLAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SIBLEYNATURECENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04326846827
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIBLEY ENVIRONMENTAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SIBL
ReturnHeader/Filer/EIN0201991058
ReturnHeader/Filer/PhoneNum04326846827
ReturnHeader/Filer/USAddress/AddressLine1Txt01307 E WADLEY
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820792420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEREK ROBINETT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 NORTH A STREET SUITE 1-108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,437
Liabilities
$2,451
Net assets
$722,986
Revenue
$534,898
Expenses
$443,374
Net income
$91,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.74$0.57$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.72$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.53$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.53$0.44$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.40$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.61$0.00$0.60$0.40$0.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.47$0.38$0.09
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.36$0.34$0.02
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.48$0.38$0.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.42$0.27$0.14
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.27$0.20$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.25$0.24$0.00